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Division: <br />Completed by: <br />Date: <br />Performance Measure 2017 Actual 2018 Estimated 2019 Projected <br />City Parks 40 40 40 <br />Conservation Area 1 1 1 <br />Athletic Fields 18 18 18 <br />Court Surfaces 19 19 19 <br />Playgrounds 17 17 17 <br />Miles of Sidewalks 33.5 33.5 33.5 <br />Miles of Paved Trails 32 32 32 <br />Miles of Grass Trails 11 11 11 <br />Miles of Mountain Bike Trails 7.5 6.6 6.6 <br />Acreage Mowed-Parks, Blvds, Medians, <br />etc 253 254 254 <br />City Building Ground 4 4 4 <br />Park Acres 1392 1392 1392 <br />Maintain athletic fields to the standards outlined through the Baseball <br />Tomorrow Fund. <br />Utilize field maintenance techniques described in the Field <br />Maintenance - A basic guide for baseball and softball fields of <br />all levels, to improve playing surfaces, field safety, and <br />aestetics of athletic complexes. <br />Division Performance Measures & Goals for 2019 <br />Utilize expertise and equipment from Streets Division staff to <br />assist in bitumunous maintenance to include cracksealing and <br />patching of park trails and parking lot facilities. Utilize trained <br />park staff to assist in hazardous tree assessments and <br />removals, ROW vegetation management, and winter snow <br />removal operations <br />Conduct preventative maintenance and safety inspection <br />program utilizing certified inspectors. Implement new <br />inventory and work order management software. <br />Support city beautification projects through routine <br />maintenance, replace plant materials and trees as required. <br />Conduct preventative maintenance and weekly inspections of <br />park amenities. <br />Goal Objective/TaskDivision Goal <br />Integrate Streets Division and Parks Division staff and equipment to <br />maximize resources and facilitate maintenance objectives. <br />Maintain a safe park and recreation system. <br />Conduct maintenance and improvements to landscapes, irrigation systems <br />and park amenities to maximize life expectancy and maintain highest level <br />of aesthetics. <br />Parks Maintenance <br />Tim Sevcik <br />June 1, 2018